Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25063 |
| PO # | 3623530 |
| Invoice Date | October 22, 2021 |
| Due Date | November 21, 2021 |
| Total Due | $1,020.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Robert Chavez
A20
10/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 12k reach fork # 171804 Load at Sunstate |
$120.00 | $180.00 |
| 1.5 | 60ft boom # 163643 Load at 900 Rancho San Diego Parkway |
$120.00 | $180.00 |
| 1.25 | compact reach # 143658 Load at 850 Bradley Ave |
$120.00 | $150.00 |
| .5 | 19ft scissor lift # 118037 Load at Sunstate |
$120.00 | $60.00 |
| .5 | 26ft scissor lift # 124187 Load at 1817 Aston Ave |
$120.00 | $60.00 |
| 1.5 | 8k mini excavator # 148035 Load at 1009 N Coast Hwy |
$120.00 | $180.00 |
| .75 | 6k reach fork # 120456 Load at 5347 Aurora Summit Trails |
$120.00 | $90.00 |
| 1 | 10k reach fork # 164026 Load at Sunstate |
$120.00 | $120.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |